This page (revision-14) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
14 26-Nov-2021 10:22 4 KB lurtan to previous
13 26-Nov-2021 10:22 4 KB lurtan to previous | to last
12 26-Nov-2021 10:22 4 KB kparrott to previous | to last
11 26-Nov-2021 10:22 4 KB kparrott to previous | to last
10 26-Nov-2021 10:22 4 KB eyeung to previous | to last
9 26-Nov-2021 10:22 4 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
8 26-Nov-2021 10:22 4 KB jmyers to previous | to last
7 26-Nov-2021 10:22 4 KB jmyers to previous | to last
6 26-Nov-2021 10:22 2 KB jmyers to previous | to last
5 26-Nov-2021 10:22 2 KB jmyers to previous | to last
4 26-Nov-2021 10:22 4 KB jmyers to previous | to last
3 26-Nov-2021 10:22 4 KB jmyers to previous | to last
2 26-Nov-2021 10:22 4 KB jmyers to previous | to last
1 26-Nov-2021 10:22 2 KB jmyers to last

Page References

Incoming links Outgoing links
Tax Reporting - SD
Tax Reporting - SD

Version management

Difference between version and

At line 13 changed one line
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: South Dakota.
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for ‘State Registration’ for State/Province: South Dakota.
At line 18 changed one line
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up with ‘State SUI Registration’ for State/Province: South Dakota
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up with ‘State SUI Registration’ for State/Province: South Dakota
At line 39 changed one line
Record name: Code E - Employer Record
%%information Please note that the following ‘Not Required’ fields may or may not always contain blanks.%%
%%information Note: Columns with SD indicates it is a South Dakota specific requirement which is not the standard record format%%
At line 41 changed 2 lines
!!ICESA for South Dakota
*The format details are found at .....
!Record Name: Code E - Employer Record
||Column||Description||Status
|1-1|Record Identifier|Constant ‘E’
|2-5 SD|Payment Quarter\\ \\Enter the month and year for which the report is being prepared (enter 0307 for 1st quarter in 2007)|
|6-23|Blank|
|24-73|Employer Name\\ \\Enter the first 50 positions of the employer’s name exactly as registered with the state UI agency|Derived from the Entity
|74-170|Blank|
|171-172|State Identifier Code.\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota|
|173-181|Blank|
|182-187|State Unemployment Insurance Account Number\\ \\Enter state UI employer account number|Derived from the [IDGV] State SUI Registration
|188-275 SD|Blank|
!Record Name: Code S – Employee Wage Record
||Column||Description||Status
|1-1|Record Identifier\\ \\Constant ‘S’|
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|11-30|Employee Last Name|
|31-42|Employee First Name|
|43-43|Employee Middle Initial\\ \\Enter employee middle initial. Leave blank if no middle initial|
|44-45|State Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota|
|46-49 SD|Reporting Quarter and Year\\ \\Enter the last month and year for the calendar period for which this report applies (i.e. 0607 for Apr-June 2007)|
|50-63|Blank|
|64-77|State QTR Unemployment Insurance Total Wages.\\ \\Enter quarterly wages subject to unemployment taxes|
|78-91|Blank|
|92-105| State QTR Unemployment Insurance Taxable Wages.\\ \\State QTR UI total wages less state QTR UI excess wages|
|106-275 SD|Blank|
This page (revision-14) was last changed on 26-Nov-2021 10:22 by lurtanTop